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205191^ Y �''.ws•, -_CITY OF SAINT PAUL- COUNCIL. FILE NUMBER DUPLICATE TO CI CLERK •" OFFICE OF THE COMPTROLLER IIea 13. bl DECOURCY "r.! HOLLAND J AMOUNT LOSS IN FAVOR MORTINSON ~AGAINST BY BANK ROSEN MR. PRES. VAVOULIS _ ADOPTED THE APPROVED — AUDITED• CLAIMS 19 PAGE y RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY '474 IN THE AMOUNT OF S 99 619.36 COVERING ' CHE ISA4NO 47412 TO INCLUS E. S DEC rraEJ� lifrFHXCKS ON FILE HE OFFICE T•Y C P C R. f/ COMPTR LLER B CHECK IN FAVOR OF J AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD L 7412 Grinnell Co Inc. 80 60 4.7413 Edw. J. Hartman 19 oQ 47414 Hudson equip Co i14 43 47415 R. E. Hulme Awn. & Shade l21 60 47416 H. R. Huntting Cc $21 59 47417 a p 44 OS 47418: Int.. Bux. Mach. Carp 44 61 47419 Jacks Mfg Cc 17 50 47420 Kee Lox Mfg Co 3 00 47421 Kemper Motor Co 96 47422 A. J. Koch Co 132 49 73 47423 Larry's Radio.& TV 110 85 47424 R. D. Lennartson Typewrite 112 79 47425 Library of Congress 6 L41 32 47426 Likar Forest Prdod. 11 47427 Lyon Chemicals Inc. 42 50 47428 Lyons and Carnahan 14 86 - 47429 Midway Transfer and Storage 4 70 4 7430 Railway Exprbss Agency Inc 9 17 47431 Kenny Boiler and Mfg Co 12 001 47432 Comm. of Taxation- Withhold. '715. 606 5 47433 Seth R. Phillips, Oust. I F. E. P4 C. 25 00 47434 Pub. Wks., Petty Cash Fund 75 84 47435 n q n Ir 76 781 47436 n rr H er 42 43 47+37 B- T. Holland 2 16 2 47438 ff u 3 47 7 47439 " " 82? 9 47440 ^ 227 33 47441 n 300 0 47442 q 1 863 8 47443 " �167 8 47444 H 5 38 2 47445 " N5 2 47446 " 3 042 7 47447 a +r 312 2 : 47448 # 453 �. 47449 Wayne Stevens X51 0 47450 dames W. Ginn 90 O. 47451 Anchor Paper Go 70 0 47452 Artists Supply Co 5 0 =, 47453 Bement Cahill Equip Co 240 0 47454 Berglund Lbr Co 34 O 4 7455 Geo Bockler � 8 0 47456 Bristol Co 88 0 474$7 Brodhead - Garrett Co 97 7 47458 „ Bro -Tex Co 12 O 47459 Buettner Weld. Supply 34 0 47460 Burroughs Corp 20 0 47461 Burroughs Corp. 8 0 47462 Carpenter Paper Co 557 1 47463 Cemstone. Prod. Co 07 L7 SHEET TOTAL - FORWARD 5 908 98© 46 Council File No. 205191- 205192— 205191 the City Treasurcyheto the aggregate 2 NOTICE ��� amount of x177,071.14, covering checks'° numbered 47412 to 47515 inclusive as •OUNCIL FILE NO. TO COU per checks on file in the office of�the PRINTER City Comptroller. Adopted by the Council December 15, 1961. 19� 1 Approved December 15, 1961. (December 23, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY; TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED —TO 47515 _INCLUSIVE, AS PER dHECKS l77,0 -7 / '1711a ON FILE IN THE FFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL_— DEC 15 1961 _ 19 —_ CRY COMPTROLLER APPROVED 5 ���a -19— BY— —